Data / Federal awards / NAICS 336350 / Department of Defense
Department of Defense contracts under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $708.5 million to 457 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $708.5 million under NAICS 336350, Motor Vehicle Transmission and Power Train Parts Manufacturing, across 6,698 contract awards to 457 named recipients in fiscal years 2024 to 2027. The largest recipients are RENK AMERICA LLC ($440.1 million), CLARKE POWER SERVICES INC ($35.5 million), TWIN DISC, INCORPORATED ($26.5 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 336350, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Contract awards
- 6,698
- Obligated
- $708.5 million
- Named recipients
- 457
- Small business share of obligations
- 20%
- Full and open competition share
- 5%
- Set aside share
- 5%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RENK AMERICA LLC | Other Than Small Business | 3 | $440.1 million | 62.1% |
| CLARKE POWER SERVICES INC | Small Business | 174 | $35.5 million | 5.0% |
| TWIN DISC, INCORPORATED | Small Business | 32 | $26.5 million | 3.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2,008 | $26.1 million | 3.7% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 2 | $24.2 million | 3.4% |
| MTP DRIVETRAIN SERVICES, L.L.C. | Small Business | 126 | $21.2 million | 3.0% |
| AM GENERAL LLC | Other Than Small Business | 62 | $18.8 million | 2.6% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 50 | $12.2 million | 1.7% |
| RUTA SUPPLIES INC | Small Business | 185 | $11 million | 1.6% |
| TECMOTIV (USA), INC. | Small Business | 64 | $4 million | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 211 | $3.7 million | 0.5% |
| PENN POWER GROUP LLC | Other Than Small Business | 118 | $3.5 million | 0.5% |
| HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | Small Business | 200 | $3.1 million | 0.4% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 2 | $3.1 million | 0.4% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $2.9 million | 0.4% |
| MELTON SALES & SERVICE | Small Business | 18 | $2.5 million | 0.3% |
| DIRECT LINE, INC | Small Business | 140 | $2.4 million | 0.3% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 45 | $2.1 million | 0.3% |
| SCHROTH SAFETY PRODUCTS LLC | Small Business | 2 | $1.9 million | 0.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 73 | $1.8 million | 0.2% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 24 | $1.7 million | 0.2% |
| JGILS, LLC | Small Business | 44 | $1.5 million | 0.2% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 39 | $1.5 million | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 32 | $1.5 million | 0.2% |
| WISCONSIN ORDNANCE WORKS LTD | Small Business | 20 | $1.5 million | 0.2% |
| YORK PRECISION MACHINING AND HYDRAULICS, LLC | Small Business | 4 | $1.4 million | 0.2% |
| PROP SHAFT SUPPLY INC | Small Business | 44 | $1.3 million | 0.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 12 | $1.3 million | 0.2% |
| WAUKESHA BEARINGS CORPORATION | Other Than Small Business | 7 | $1.2 million | 0.2% |
| PINES QUALITY INC. | Small Business | 31 | $1.2 million | 0.2% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 80 | $1.2 million | 0.2% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 34 | $1.1 million | 0.2% |
| OGS INDUSTRIES, INC | Small Business | 15 | $1.1 million | 0.2% |
| SECO PARTS & EQUIPMENT CO | Small Business | 52 | $1.1 million | 0.2% |
| BOWMAR LLC | Small Business | 6 | $1.1 million | 0.1% |
| CATERPILLAR INC | Other Than Small Business | 1 | $1 million | 0.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 28 | $1 million | 0.1% |
| JANELS INDUSTRIES INC | Small Business | 21 | $1 million | 0.1% |
| PRECISION TRANSMISSION INC | Small Business | 2 | $905,595 | 0.1% |
| GOVPARTS LLC | Small Business | 17 | $866,454 | 0.1% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 185 | $837,385 | 0.1% |
| AFP INDUSTRIES, INC. | Small Business | 4 | $820,085 | 0.1% |
| TLD WOLLARD LLC | Small Business | 42 | $737,865 | 0.1% |
| SAGINAW PRODUCTS CORPORATION | Small Business | 29 | $733,559 | 0.1% |
| JA MOODY LLC | Other Than Small Business | 46 | $699,735 | 0.1% |
| DC PRECISION LLC | Small Business | 4 | $699,365 | 0.1% |
| POROBOND PRODUCTS, LLC | Small Business | 11 | $694,144 | 0.1% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 6 | $687,023 | 0.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 15 | $655,920 | 0.1% |
| V2X SYSTEMS LLC | Other Than Small Business | 41 | $646,447 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 149 | $470.4 million |
| Defense Logistics Agency | 6,486 | $236.3 million |
| Defense Contract Management Agency | 35 | $850,846 |
| Department of the Navy | 15 | $716,145 |
| Department of the Air Force | 13 | $272,641 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250.8 million |
| FY2025 | $361.1 million |
| FY2026 | $96.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2520 | Vehicular Power Transmission Components | 2,969 | $646.9 million |
| 3010 | Torque Converters and Speed Changers | 338 | $14.4 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 698 | $14.3 million |
| 3040 | Miscellaneous Power Transmission Equipment | 460 | $13.3 million |
| 2540 | Vehicular Furniture and Accessories | 115 | $3.6 million |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 94 | $3 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 87 | $1.9 million |
| 4240 | Safety and Rescue Equipment | 3 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV20C0124 | RENK AMERICA LLC | Department of Defense | Definitive Contract | 336350 | UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE | $440,089,246 | $876,258,672 | June 12, 2020 | December 11, 2025 | Muskegon, MI | usaspending.gov |
| W56HZV20C0124 | L3 TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 336350 | UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE | $26,235,432 | $26,321,742 | June 12, 2020 | December 11, 2025 | Muskegon, MI | usaspending.gov |
| SPRDL124F0119 | TWIN DISC, INCORPORATED | Department of Defense | Delivery Order | 336350 | DELIVERY ORDERS | $11,084,284 | $11,084,284 | April 22, 2024 | October 26, 2026 | Racine, WI | usaspending.gov |
| SPRDL125F0162 | AM GENERAL LLC | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 1,274 EA | $8,645,046 | $8,645,046 | July 30, 2025 | November 23, 2026 | Brighton, MI | usaspending.gov |
| SPRDL125F0172 | CLARKE POWER SERVICES INC | Department of Defense | Delivery Order | 336350 | TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV | $8,514,464 | $8,514,464 | August 20, 2025 | September 16, 2026 | Cincinnati, OH | usaspending.gov |
| SPRDL125C0017 | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | Definitive Contract | 336350 | NSN: 2520-01-562-6793 NAME: HYDRAULIC TRANSMISSION QTY: 145 W/100% OPTION | $7,313,075 | $7,313,075 | December 6, 2024 | November 30, 2026 | Many, LA | usaspending.gov |
| SPRDL126F0083 | TWIN DISC, INCORPORATED | Department of Defense | Delivery Order | 336350 | DO TO ADD 27 EA | $6,638,976 | $6,638,976 | March 18, 2026 | June 23, 2028 | Racine, WI | usaspending.gov |
| SPRDL124F0196 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 149 UNITS. NSNS: 2520-01-432-2685, 2520-01-432-2681 | $6,634,523 | $6,634,523 | August 1, 2024 | January 16, 2026 | Plymouth, MI | usaspending.gov |
| SPRDL126F0091 | CLARKE POWER SERVICES INC | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 100 EA, TRANSMISSIONS, MECHANICAL, NSN 2520-01-548-4841. | $6,150,587 | $6,150,587 | April 13, 2026 | July 2, 2027 | Cincinnati, OH | usaspending.gov |
| SPRDL125F0158 | CLARKE POWER SERVICES INC | Department of Defense | Delivery Order | 336350 | REPAIR KIT, MECHANIC FIRST DELIVERY ORDER AGAINST 5 YR LTC | $6,064,256 | $6,064,256 | May 30, 2025 | July 24, 2027 | Cincinnati, OH | usaspending.gov |
| SPRDL124F0261 | TWIN DISC, INCORPORATED | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 24 EA NSN: 2520-01-417-4144 | $5,747,064 | $5,747,064 | September 19, 2024 | April 26, 2027 | Racine, WI | usaspending.gov |
| SPRDL126F0037 | CLARKE POWER SERVICES INC | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 69 EA., TRANSMISSION, MECHANICAL, NSN: 2520-01-548-4841. | $4,243,905 | $4,243,905 | December 8, 2025 | November 16, 2026 | Cincinnati, OH | usaspending.gov |
| SPRDL124F0031 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 112 EA., TRANSMISSION, HYDRAULIC, NSN: 2520-01-688-4961. | $4,105,825 | $4,105,825 | January 12, 2024 | January 26, 2026 | Oshkosh, WI | usaspending.gov |
| SPRDL124F0201 | AM GENERAL LLC | Department of Defense | Delivery Order | 336350 | TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY 577 | $3,804,675 | $3,804,675 | August 6, 2024 | September 18, 2025 | Brighton, MI | usaspending.gov |
| SPRDL124F0120 | AM GENERAL LLC | Department of Defense | Delivery Order | 336350 | FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453 | $2,987,032 | $2,987,032 | May 2, 2024 | May 12, 2025 | Brighton, MI | usaspending.gov |
| SPRDL126C0013 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Definitive Contract | 336350 | NOUN: REPAIR KIT, CONDENSER. NSN: 2540-01-377-7820. P/N: 5705516. QTY: 455 EA. 100% | $2,915,576 | $2,915,576 | November 18, 2025 | December 23, 2026 | Torrance, CA | usaspending.gov |
| SPRDL126F0035 | LOC PERFORMANCE PRODUCTS LLC | Department of Defense | Delivery Order | 336350 | FIRST DELIVERY ORDER ISSUED AGAINST LTC SPRDL1-26-D-0010 FINAL DRIVE VEHICULAR NSN: 2520-01-633-2049 MFPN: 12542293 QTY: 208 EA | $2,755,923 | $2,755,923 | December 2, 2025 | May 6, 2027 | Plymouth, MI | usaspending.gov |
| SPRDL125C0107 | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | Definitive Contract | 336350 | FIRM FIXED PRICE CONTRACT FOR 122 EACH DRIVING AXLE DIFFERENTIALS. | $2,675,126 | $2,675,126 | September 19, 2025 | November 23, 2026 | Many, LA | usaspending.gov |
| SPRDL124F0003 | TWIN DISC, INCORPORATED | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 11 UNITS. NSN 2520-01-417-4144 | $2,564,100 | $2,564,100 | October 5, 2023 | January 2, 2025 | Racine, WI | usaspending.gov |
| SPRDL124F0172 | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | Delivery Order | 336350 | 3-YEAR, FIRM FIXED PRICE, REQUIREMENT TYPE CONTRACT FOR SEVEN DIFFERENT AXLE ASSEMBLIES USED ON THE FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV | $2,264,611 | $2,264,611 | July 1, 2024 | March 19, 2025 | Many, LA | usaspending.gov |
| SPE7L124P9121 | TIMKEN GEARS & SERVICES INC. | Department of Defense | Purchase Order | 336350 | 8510871042!COUPLING,SHAFT,FLEX | $2,146,946 | $2,146,946 | September 12, 2024 | June 11, 2026 | King of Prussia, PA | usaspending.gov |
| SPRDL126F0125 | AM GENERAL LLC | Department of Defense | Delivery Order | 336350 | FIRST DELIVERY ORDER OF SPRDL1-26-D-0038 FOR 78 EACH TRANSMISSIONS. | $1,943,109 | $1,943,109 | June 5, 2026 | March 12, 2027 | Brighton, MI | usaspending.gov |
| SPRDL125F0202 | CLARKE POWER SERVICES INC | Department of Defense | Delivery Order | 336350 | SPRDL1-25-F-0202 IS A DELIVERY ORDER FOR 93 KT., REPAIR KIT, MECHANIC, NSN: 2520-01-694-2582. | $1,873,674 | $1,873,674 | July 30, 2025 | January 28, 2028 | Cincinnati, OH | usaspending.gov |
| W56HZV24F0055 | SCHROTH SAFETY PRODUCTS LLC | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER FOR 4,603 EACH OF THE PERSONAL SAFETY DEVICE. | $1,859,612 | $1,859,612 | December 12, 2023 | October 17, 2024 | Pompano Beach, FL | usaspending.gov |
| SPRDL124F0036 | JLG INDUSTRIES, INC. | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER ON CONTRACT SPRDL1-24-D-0010 FOR: NOUN: MECHANICAL TRANSMISSION NSN: 2520-01-577-1841 QUANTITY: 43 EACH | $1,731,118 | $1,731,118 | December 22, 2023 | September 27, 2024 | Mcconnellsburg, PA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.